Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015)
Pricesmart (PSMT) posted Current Deferred Tax Assets of $8.2 million for Q4 2015, up 4.84% on a QoQ basis from $7.8 million in Q3 2015, and up 15.56% year-over-year from $7.1 million in Q4 2014.
Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Pricesmart's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $8.2 million for Q4 2015.
- Quarterly Current Deferred Tax Assets rose 15.56% year-over-year to $8.2 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $8.2 million (up 15.56% YoY) and the FY2015 annual result came in at $7.8 million, up 27.07% from the prior year.
- Current Deferred Tax Assets was $8.2 million for Q4 2015 at Pricesmart, up from $7.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $8.2 million in Q4 2015 and bottomed at $4.3 million in Q3 2011.
- A 5-year average of $6.1 million and a median of $6.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 32.79% — and 2014, when it fell 3.03%.
- Pricesmart's Current Deferred Tax Assets stood at $5.0 million in 2011, then grew by 17.83% to $5.9 million in 2012, then rose by 19.95% to $7.1 million in 2013, then fell by 0.07% to $7.1 million in 2014, then advanced by 15.56% to $8.2 million in 2015.
- Business Quant data shows PSMT's Current Deferred Tax Assets at $8.2 million in Q4 2015, $7.8 million in Q3 2015, and $7.5 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2015 | 8.23 Mn |
| Nov 30, 2015 | 8.23 Mn |
| Aug 31, 2015 | 7.85 Mn |
| Aug 31, 2015 | 7.85 Mn |
| May 31, 2015 | 7.52 Mn |
| May 31, 2015 | 7.52 Mn |
| Feb 28, 2015 | 6.84 Mn |
| Feb 28, 2015 | 6.84 Mn |
| Nov 30, 2014 | 7.12 Mn |
| Nov 30, 2014 | 7.12 Mn |
| Aug 31, 2014 | 6.18 Mn |
| Aug 31, 2014 | 6.18 Mn |
| May 31, 2014 | 6.08 Mn |
| May 31, 2014 | 6.08 Mn |
| Feb 28, 2014 | 6.22 Mn |
| Feb 28, 2014 | 6.22 Mn |
| Nov 30, 2013 | 7.13 Mn |
| Nov 30, 2013 | 7.13 Mn |
| Aug 31, 2013 | 6.29 Mn |
| Aug 31, 2013 | 6.29 Mn |